Electronic-invoice monitoring
Review sent and received electronic invoices in the supported monitoring report, with document references, counterparties and processing or transmission status.
These guides describe the shared FOR:CEO company engine. FOR:AGENT uses MCP for supported operations; examples involving browser forms refer to the included FOR:CEO human workspace. Check live capabilities and authorization before an agent runs a task.
Separate sent and received document questions
The sent view helps compare accounting sales documents with electronic-invoice outcomes. The received view helps inspect incoming supplier documents and their processing state. Use document number, date and counterparty to locate the specific case, rather than concluding from a broad count that a required invoice is missing.
Follow status with document-level evidence
Transmission, rejection, acceptance and accounting registration describe different events. Inspect the relevant status and linked document before retrying a process. Specific invoice artifacts can be downloaded through the supported PDF or XML actions. The report is analytical, so compare its freshness with the source record when investigating a very recent change.
What to know before you start
A monitoring report does not itself send, resend or correct an invoice. Use the dedicated document workflow only after reviewing the actual source and outcome.
Practical questions
Can I retry an invoice directly from a status assumption?
First inspect the specific document and its current outcome. A delayed analytical update is not necessarily a missing transmission.
Does a received invoice always mean the supplier bill exists?
Receipt and successful accounting processing are distinct. Check the linked bill or credit and processing state.
Continue the workflow
Electronic invoicing
Use supported Italian electronic-invoice sending and receiving workflows, with fiscal references, transmission outcomes and linked accounting documents.
Italian self-invoices and reverse charge
Review eligible reverse-charge transactions and prepare supported Italian self-invoice documents using the source bill, fiscal classification and partner information.
PDF, Excel and legal-format report exports
Export supported reports with the selected company, view and period, choosing the appropriate paginated legal output rather than assuming a visual download contains everything.